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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/03/2019 7460(A)DALCO Misc Mat & Sup 52.20 <br />05/03/2019 7461(A)HAWKINS, INC.CHEMICALS 17,397.21 <br />05/03/2019 7462(A)HOFF BARRY P.A.LEGAL COSTS 1,642.50 <br />05/03/2019 7462(A)HOFF BARRY P.A.Professional Service (1,027.50) <br />615.00 <br />05/03/2019 7463(A)HOFFMAN, DAN Travel 27.84 <br />05/03/2019 7463(A)HOFFMAN, DAN Travel 9.28 <br />37.12 <br />05/03/2019 7464(A)HOMETOWN ENTERPRISES, LLC Professional Service 2,850.00 <br />05/03/2019 7465(A)IN CONTROL, INC Construction Costs 13,297.50 <br />05/03/2019 7466(A)ROTHER, CHRISTOPHER SUBSISTENCE 141.60 <br />05/03/2019 7466(A)ROTHER, CHRISTOPHER Travel 63.55 <br />205.15 <br />05/03/2019 7467(A)WSB & ASSOCIATES INC Other Services 205.00 <br />TOTAL - ALL FUNDS TOTAL OF 39 CHECKS (1 voided)486,168.23 <br />04/18/2019 157245 AARP Other Services 450.00 <br />04/18/2019 157246 APACHE LOCK & KEY MAINT BLDG, EQUIP 381.90 <br />04/18/2019 157247 BAYER, MIKE Misc Mat & Sup 30.00 <br />04/18/2019 157248 BCA Professional Service 720.00 <br />04/18/2019 157249 CHOPPER CITY SPORTS A/R-LICENSE BUREAU 113.50 <br />04/18/2019 157250 DEBOER BENJAMIN Disability Insurance 4.41 <br />04/18/2019 157251 EARL F. ANDERSEN, INC.Misc Mat & Sup 342.48 <br />04/18/2019 157252 ENGINEERING MINNESOTA MAGAZINE Subscrip/Member/Dues 35.00 <br />04/18/2019 157253 GOMEZ, NATHALY ACCTS PAYABLE- NBCC 100.00 <br />04/18/2019 157254 GONZALEZ, ELVIRA ACCTS PAYABLE- NBCC 460.00 <br />04/18/2019 157255 HERING, ERICA ACCTS PAYABLE- NBCC 59.06 <br />CHECK NUMBER 157245 - 157291 <br />15 OF 18